Jbs Medical Reports Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

Jbs Medical Reports began its business in 2001 as a Private Limited Company with reg. no. 04334098. This particular firm has operated for 23 years and it's currently active. This company's office is situated in Birmingham at Lifford Hall. Anyone could also find this business by its area code, B30 3JN. The company's registered with SIC code 86220, that means Specialists medical practice activities. The business latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-12-04.

According to the latest update, we have a single managing director in the company: Jonathan S. (since 2001/12/04). Since December 2001 Phillippa S., had been responsible for a variety of tasks within the following limited company until the resignation in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124 226	106 145	102 021	87 307	118 137	140 677

Balance Sheet
Cash Bank On Hand						125 434	183 717	589 098	444 628	826 198	992 026	1 073 599	1 116 619
Current Assets	128 225	164 682	164 329	168 216	195 632	243 162	345 309	743 462	654 444	1 048 944	1 320 290	1 490 669	1 427 124
Debtors	93 913	123 886	130 341	131 038	126 122	117 728	161 592	154 364	209 816	222 746	328 264	417 070	310 505
Net Assets Liabilities						140 677	178 372	297 754	409 013	708 138	984 222	944 483	954 417
Property Plant Equipment						59 297	52 394	65 435	77 126	88 029	77 974	58 425	56 098
Cash Bank In Hand	31 982	39 416	33 988	37 178	69 510	125 434
Intangible Fixed Assets	720	0
Net Assets Liabilities Including Pension Asset Liability	124 226	106 145	102 021	87 307	118 137	140 677
Stocks Inventory	2 330	1 380	0
Tangible Fixed Assets	47 321	44 120	45 254	42 322	63 778	59 297

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	124 224	106 045	101 921	87 207	118 037	140 577
Shareholder Funds	124 226	106 145	102 021	87 307	118 137	140 677

Other Financial Data
Total Fixed Assets Additions		1 025	5 551	682	32 231	6 458
Total Fixed Assets Cost Or Valuation	78 439	79 464	85 015	85 697	117 928	110 101
Total Fixed Assets Depreciation	30 398	35 344	39 761	43 375	54 150	50 804
Total Fixed Assets Depreciation Charge In Period		4 946	4 417	3 614	10 775	9 033
Total Fixed Assets Depreciation Disposals						-12 379
Total Fixed Assets Disposals						-14 285
Accumulated Depreciation Impairment Property Plant Equipment						43 604	50 566	60 525	49 553	62 990	73 720	63 620	68 247
Additions Other Than Through Business Combinations Property Plant Equipment							59	23 000	30 333	24 340	675	882	2 300
Average Number Employees During Period						2	2	2	2	2	2	1	1
Creditors						161 782	219 331	511 143	322 557	440 835	426 042	616 611	540 805
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 244			15 332
Disposals Property Plant Equipment									29 614			30 531
Fixed Assets	48 041	44 120	45 254	42 322	63 778	59 297			77 126	100 029	89 974	70 425	68 098
Increase From Depreciation Charge For Year Property Plant Equipment							6 962	9 959	9 272	13 437	10 730	5 232	4 627
Investments										12 000	12 000	12 000	12 000
Investments Fixed Assets										12 000	12 000	12 000	12 000
Net Current Assets Liabilities	76 185	62 025	56 767	44 985	58 734	81 380	125 978	232 319	331 887	608 109	894 248	874 058	886 319
Property Plant Equipment Gross Cost						102 901	102 960	125 960	126 679	151 019	151 694	122 045	124 345
Total Assets Less Current Liabilities	124 226	106 145	102 021	87 307	122 512	140 677	178 372	297 754	409 013	708 138	984 222	944 483	954 417
Creditors Due After One Year Total Noncurrent Liabilities				0	4 375	0
Creditors Due Within One Year Total Current Liabilities	52 040	102 657	107 562	123 231	136 898	161 782
Intangible Fixed Assets Aggregate Amortisation Impairment	6 480	7 200	7 200	7 200	7 200	7 200
Intangible Fixed Assets Amortisation Charged In Period		720
Intangible Fixed Assets Cost Or Valuation	7 200	7 200	7 200	7 200	7 200	7 200
Tangible Fixed Assets Additions		1 025	5 551	682	32 231	6 458
Tangible Fixed Assets Cost Or Valuation	71 239	72 264	77 815	78 497	110 728	102 901
Tangible Fixed Assets Depreciation	23 918	28 144	32 561	36 175	46 950	43 604
Tangible Fixed Assets Depreciation Charge For Period		4 226	4 417	3 614	10 775	9 033
Tangible Fixed Assets Depreciation Disposals						-12 379
Tangible Fixed Assets Disposals						-14 285